问题已解决
老師你好,比如我暫估入庫在三月11878.11元,已申報(bào)財(cái)務(wù)報(bào)表,五月收到發(fā)票實(shí)際11876.09就比暫估了少了兩分要怎么處理呢
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,當(dāng)時(shí)暫估的分錄怎么做的?之前的不用修改的。
2023 05/10 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:49
借原材料11876.11貸暫估11876.11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:50
現(xiàn)在收到發(fā)票金額11876.09
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:51
借應(yīng)付賬款,暫估
貸原材料11876.11,
借原材料,貸銀行存款或是應(yīng)付賬款11876.09。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:51
這個(gè)結(jié)轉(zhuǎn)的成本沒有,如果沒有結(jié)轉(zhuǎn)的話,做上面這個(gè)就可以了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:53
意思沖回暫估的,在做收到發(fā)票的金額,有差異的不影響嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:55
結(jié)轉(zhuǎn)成本了,因?yàn)榧緢?bào)要報(bào)財(cái)務(wù)報(bào)表
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:55
你好,對(duì)的是的是的,不影響。
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